Jade Leisure Limited in Hove, BN3 7ED

Description

Data updated on: 01-11-2023

Jade Leisure Limited was set up as Private Limited Company, that is located in 255 Old Shoreham Road in Hove. The company's postal code is BN3 7ED. The enterprise has been prospering twelve years in this business. Its reg. no. is 08333080. This company's classified under the NACE and SIC code 92000 which means Gambling and betting activities. 2022-03-31 is the last time when company accounts were filed.

Regarding to this particular limited company, many of director's duties have so far been performed by Benjamin K. and Russell C.. Amongst these two executives, Benjamin K. has been with the limited company for the longest time, having become a vital part of officers' team on 2020-03-03. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Steven B. as a secretary for the last four years.

Benjamin K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-245 824	-399 935

Balance Sheet
Cash Bank On Hand			31 464	65 761	72 061	123 793	10 917	23 129	141 840	344 226
Current Assets	45 369	35 037	59 731	98 711	104 113	156 619	16 199	96 538	289 496	574 409
Debtors	37 434	31 132	28 267	32 950	32 052	32 826	5 282	73 409	147 656	230 183
Net Assets Liabilities			-375 750	-350 760	-353 798	-338 651	1 916	-192 944	-705 584	-1 282 062
Property Plant Equipment			182 000	157 000	126 000	94 300	53 253	212 187	1 096 829	1 169 351
Other Debtors			22 800	22 800	22 800	22 800
Cash Bank In Hand	7 935	3 905
Intangible Fixed Assets	30 000	25 000
Net Assets Liabilities Including Pension Asset Liability	-245 824	-399 935
Tangible Fixed Assets	250 000	213 000

Capital & Reserves
Called Up Share Capital	600	600
Profit Loss Account Reserve	-246 424	-400 535
Shareholder Funds	-245 824	-399 935

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-129 490	-259 959
Accumulated Depreciation Impairment Property Plant Equipment			112 916	145 905	178 899	211 271	153 275	167 096	208 501	546 093
Additions Other Than Through Business Combinations Investment Property Fair Value Model										1 151 052
Additions Other Than Through Business Combinations Property Plant Equipment									1 086 003	410 114
Average Number Employees During Period			10	10	10	10	10	8	49	45
Creditors			611 717	596 717	581 647	580 802	67 536	124 849	36 667	26 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment				581			136 823		-155 671
Disposals Property Plant Equipment				581			145 615		-159 956
Fixed Assets	280 000	238 000	202 000	172 000	136 000	99 300	53 253		1 096 829	2 342 351
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										21 948
Increase From Depreciation Charge For Year Property Plant Equipment				33 570	32 994	32 372	78 827		197 076	337 592
Investment Property										1 173 000
Investment Property Fair Value Model										1 173 000
Net Current Assets Liabilities	-4 107	-11 218	33 967	73 957	91 849	142 851	-51 337	-280 282	-1 636 256	-3 333 617
Number Shares Issued Fully Paid					200	200	200	600	600	600
Par Value Share		1			1	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								81 539	166 695	214 430
Property Plant Equipment Gross Cost			294 916	302 905	304 899	305 571	206 528	379 283	1 305 330	1 715 444
Provisions For Liabilities Balance Sheet Subtotal										4 170
Total Assets Less Current Liabilities	275 893	226 782	235 967	245 957	227 849	242 151	1 916	-68 095	-539 427	-991 266
Accrued Liabilities Deferred Income			8 188	1 657	3 127	2 329	13 859
Accumulated Amortisation Impairment Intangible Assets			16 500	21 500	26 500	31 500	14 300
Future Minimum Lease Payments Under Non-cancellable Operating Leases			85 000	85 000	85 000	85 000	85 000
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000
Intangible Assets			20 000	15 000	10 000	5 000
Intangible Assets Gross Cost			36 500	36 500	36 500	36 500	14 300
Other Taxation Social Security Payable			1 650	1 338	1 353	1 259
Prepayments			5 467	7 411	6 696	5 934	2 779
Total Additions Including From Business Combinations Property Plant Equipment				8 570	1 994	672	46 572
Trade Creditors Trade Payables			119	5 128	2 673	3 033	1 849
Disposals Decrease In Amortisation Impairment Intangible Assets							22 200
Disposals Intangible Assets							22 200
Creditors Due After One Year	521 717	626 717
Creditors Due Within One Year	49 476	46 255
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	11 500
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	36 500	36 500
Number Shares Allotted		200
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		662
Tangible Fixed Assets Cost Or Valuation	292 917	293 579
Tangible Fixed Assets Depreciation	42 917	80 579
Tangible Fixed Assets Depreciation Charged In Period		37 662

Company staff

Benjamin K.

Role: Director

Appointed: 03 March 2020

Latest update: 25 March 2024

Steven B.

Role: Secretary

Appointed: 03 March 2020

Latest update: 25 March 2024

Russell C.

Role: Director

Appointed: 03 March 2020

Latest update: 25 March 2024

Stuart C.

Role: Director

Appointed: 17 December 2012

Resigned: 03 March 2020

Latest update: 25 March 2024

Guy J.

Role: Secretary

Appointed: 17 December 2012

Resigned: 03 March 2020

Latest update: 25 March 2024

Guy J.

Role: Director

Appointed: 17 December 2012

Resigned: 03 March 2020

Latest update: 25 March 2024

James C.

Role: Director

Appointed: 17 December 2012

Resigned: 03 March 2020

Latest update: 25 March 2024

People with significant control

Benjamin K.

Notified on 3 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart C.

Notified on 6 April 2016

Ceased on 3 March 2020

Nature of control:

1/2 or less of shares

James C.

Notified on 6 April 2016

Ceased on 3 March 2020

Nature of control:

1/2 or less of shares

Guy J.

Notified on 6 April 2016

Ceased on 3 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 March 2020

Jade Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin K.

Steven B.

Russell C.

Stuart C.

Guy J.

Guy J.

James C.

People with significant control

Benjamin K.

Stuart C.

James C.

Guy J.

Accounts Documents

Company filings

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